The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Xiamen,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 25070 CTN with a total weight of 99527 Kilograms arrived on 2018-04-03 via the vessel MSC SAO PAULO to the port of Houston, Texas. Cargo includes products identified as 3rd notify party :damco distribution services inc. 5011 east firestone place : south gate, ca 90280 usa for escalations: 323-568-2526 t he shipment is consistent with the last negot iated purchase order. this shipment contains no regulated wood packing material. p/o 67573 85650 pvc inflatable products/accessories (ex.
| Carrier Code | MSCU |
| Vessel | MSC SAO PAULO [LR] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 25070 CTN |
| Manifest Weight | 99527 Kilograms |
| Manifest Dimension | 404 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9147071 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-03 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU4777808 | 3565 | 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 67573 85650 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX |
| CRXU4522043 | 3565 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385650 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1835)(KZ) |
| GATU4190485 | 3565 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385650 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1835)(KZ) |
| MSCU4367069 | 3565 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385650 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1835)(KZ) |
| MSCU5753791 | 3565 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385650 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1835)(KZ) |
| MSCU5933155 | 3565 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385650 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1835)(KZ) |
| MSCU7768384 | 115 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385650 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1835)(KZ) |
| TRLU6572490 | 3565 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385650 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1835)(KZ) |
| CLHU4777808 | EI REF:53E0243765 N/M SAME SAME SAME SAME SAME SAME SAME | |
| CRXU4522043 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GATU4190485 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU4367069 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5753791 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5933155 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7768384 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TRLU6572490 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXS487788 | () | 808E | Regular Bill | 1 | 2018-02-24 / 2018-04-05 |